Workplace Inspection - Environmental

• Inspection No. - Env[number]

• Inspection Title

• Site

  Balranald

  Cataby

  Sonoran

• Conducted on

  Date

• Conducted By

• Location
  Address

Emergency Response

• Emergency Response Guide carried in vehicles

  Yes

  No

  N/A

• Spill kit accessible and fully stocked

  Yes

  No

  N/A

Housekeeping

• Bins available for waste disposal

  Yes

  No

  N/A

• Site free of wind blown litter

  Yes

  No

  N/A

Sump Pits

• Sump pits completely enclosed by fencing

  Yes

  No

  N/A

• Sump pits have fauna egress ramps

  Yes

  No

  N/A

• Plastic liners in mud pits free of visible damage

  Yes

  No

  N/A

• Muds contained within pits and channels and disposed appropriately

  Yes

  No

  N/A

General

• Groundwater bore reports completed

  Yes

  No

  N/A

• Copy of REF at work area

  Yes

  No

  N/A

• Copy of listed flora and fauna fact sheets at work area. e.g. Mallee Fowl

  Yes

  No

  N/A

• All work within approved disturbance area and conditions met

  Yes

  No

  N/A

• Detected listed species raised on LCC

  Yes

  No

  N/A

• Tracks less than 4 metres in width

  Yes

  No

  N/A

• Tracks being maintained

  Yes

  No

  N/A

• Photographs taken before and after any track maintenance

  Yes

  No

  N/A

• Project Manager advised of any discovery of heritage artefacts

  Yes

  No

  N/A

• Areas of known heritage artefacts pegged and not disturbed

  Yes

  No

  N/A

• Work not performed on a catastrophic fire ban day

  Yes

  No

  N/A

• Unattended bore holes covered to prevent fauna ingress

  Yes

  No

  N/A

Air Emissions

• Exhaust emissions acceptable

  Yes

  No

  N/A

• Airborne dust minimised from road use and other activities

  Yes

  No

  N/A

• Adequate dust control in place

  Yes

  No

  N/A

Rehabilitation

• Mud pits back filled within 2 months of use

  Yes

  No

  N/A

• Saline water spills identified, reported and rehabilitated

  Yes

  No

  N/A

• Equipment, materials and waste removed after demobilisation

  Yes

  No

  N/A

• Areas rehabilitated to a satisfactory standard

  Yes

  No

  N/A

• Rehabilitation of drill sites to a satisfactory standard

  Yes

  No

  N/A

Hazardous Substances

• Safety Data Sheets available

  Yes

  No

  N/A

• Fuel storage and generators in bunded areas

  Yes

  No

  N/A

Welding and Cutting

• Hot work permit in place

  Yes

  No

  N/A

• Adequate fire suppression and standby for hot work

  Yes

  No

  N/A

Mobile Plant

• Hydraulic lines in good condition and free of leaks

  Yes

  No

  N/A

• Engine free of any leaks

  Yes

  No

  N/A

Inspector comments:

• Comments:

• Inspector Signature

  Sign

• Action Plan

Actions

• Issue to be resolved

• Due date

  Date

• Assigned to